Karnes County Humane Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 311,330 | 97,986 | 213,344 | 54.4 | 4% |
| 2020 | 160,362 | 145,771 | 14,591 | 37.8 | 1% |
| 2021 | 222,608 | 207,630 | 14,978 | 27.4 | 1% |
| 2022 | 238,487 | 201,485 | 37,002 | 30.4 | 22% |
| 2023 | 230,474 | 226,202 | 4,272 | 27.3 | 24% |
In its most recent public year (2023), this organization brought in $4,272 more than it spent. Its reserves stood at about 27.3 months of spending, down from 54.4 in 2019. Staff pay was 24% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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